问题已解决
销售大桶水业务,客户水桶丢失,押金结转营业外收入,需要交税吗
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你好;水桶你们后期是不在购买了吗?比如再次购买水桶是100 ;押金是240块;那么你100拿来抵减水桶的钱; 另外的140 可以转营业外收入 报企业所得税的。
2024 07/23 09:57
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2024 07/23 10:00
能直接把所有水桶押金240全部转至营业外吗,水桶是周转桶,在存货里
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2024 07/23 10:02
你好;可以的; 那你到时报企业所得税
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2024 07/23 10:03
报企业所得税?需要计提增值税销项税吗
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2024 07/23 10:09
你好; 不计提增值税的。 报企业所得税即可
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2024 07/23 13:23
所得税怎么提报呀,单独加上这一部分嘛
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2024 07/23 14:08
你好; 你报企业所得税-- 利润总额栏次会包括这部分金额的